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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coor Service Management AS

Closing information (x1000 NOK)

Closing information 2019/12 2018/12 2017/12
Turnover 2,376,953 Less Arrow 2,070,651 Less Arrow 1,801,742
Financial expenses 4,009 Less Arrow 2,217 More Arrow 111,686
Earnings before taxes 102,239 More Arrow 108,592 Less Arrow -24,183
Total assets 775,030 More Arrow 838,260 Less Arrow 672,348
Current assets 599,143 More Arrow 611,165 More Arrow 626,256
Current liabilities 566,002 More Arrow 671,952 Less Arrow 544,950
Equity capital 206,960 Less Arrow 164,015 Less Arrow 125,359
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 604
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 26.7% Less Arrow 19.6% Less Arrow 18.6%
Turnover per employee 2,983
Profit as a percentage of turnover 4.3% More Arrow 5.2% Less Arrow -1.3%
Return on assets (ROA) 13.7% Less Arrow 13.2% Less Arrow 13.0%
Current ratio 105.9% Less Arrow 91.0% More Arrow 114.9%
Return on equity (ROE) 49.4% More Arrow 66.2% Less Arrow -19.3%
Change turnover 306,302 Less Arrow 268,909 Less Arrow -3,651
Change turnover % 15% Equal arrow 15% Less Arrow 0%
Chg. No. of employees -2,370
Chg. No. of employees % -80%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.